County Profile for Bell - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,879,302 Total Charges 161,624,319
Fixed Assets 16,071,579 Contract Allowance 103,014,855
Other Assets 8,452,591 Operating Revenue 58,609,464
Total Assets 36,403,472 Operating Expenses 62,804,945
Current Liabilities 7,568,155 Operating Margin -4,195,481
Long Term Liabilities 2,597,772 Other Income 3,812,799
Total Equity 26,237,545 Other Expense 0
Total Liabilities and Equity 36,403,472 Net Profit or Loss -382,682

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $10,631 Revenue per Bed $355,209 Revenue per Person $58,609,464
Net Margin per Discharge ($761) Net Margin per Bed ($25,427) Net Margin per Person ($4,195,481)
Net Profit per Discharge ($69) Net Profit per Bed ($2,319) Net Profit per Person ($382,682)
Net Fixed Assets per Discharge $2,915 Net Fixed Assets per Bed $97,404 Net Fixed Assets per Bed $16,071,579
Long Term Debt per Discharge $471 Long Term Debt per Bed $15,744 Long Term Debt per Person $2,597,772
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,106 Net Fixed Assets 1,505 Population Estimate 1,151
Total Revenue 1,176 Long Term Liabilities 1,681 Total Patient Discharges 803
Net Margin 2,742 Total Patient Beds 683
Net Profit or Loss 2,734

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,519,261 12,663,173 1.2255
31 Intensive Care Unit 2,857,705 4,316,766 0.6620
32 Coronary Care Unit 0 0
43 Nursery 328,761 394,163 0.8341
44 Skilled Nursing Care 2,080,711 1,207,895 1.7226
50 Operating Room 4,538,036 16,726,706 0.2713
51 Recovery Room 127,165 667,108 0.1906
52 Labor and Delivery Room 795,335 409,384 1.9428

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,749,854 13 Nursing Administration 969,279
02,03 Captial Related - Movable Equipment 1,075,376 14 Central Services and Supply 96,122
04 Employee Benefits 8,758,728 15 Pharmacy 626,373
05 Administrative and General 8,904,830 16 Medical Records and Medical Library 1,223,953
06 Maintenance and Repairs 0 17 Social Services 51,230
07 Operation of Plant 2,177,068 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,317,304 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,618,137 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,568,254

County Profile for Bell - 2012